• Receive all contract files from sites into TSW. • Check contract files to make sure all documents are properly signed, witnessed, dated, and notarized where appropriate. Sort and file. • Get contract files properly prepared for funding. • Scan all files into appropriate funding folders. • Email sites with any errors. • Changing and maintaining codes to correlate with each funding. • Ensuring all payments received on the contract are correct. • Organizing all fundings and following through with every detail until the requirements and expectations are met. • Check and verify loan payment accounts. • Run pender payments/update and receive payments in TSW. • Sending letters to notify sales sites of missed pender payments. • All other duties as assigned. • Process cancellations • Process refunds
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED